WEAVER LEISURE LIMITED

Company number 03070261 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,181,027 Total assets 2017: £1,208,778 Total assets 2018: £1,126,351 Total assets 2019: £873,912 Total assets 2020: £691,336 Total assets 2021: £1,081,763 Total assets 2022: £1,855,302 Total assets 2023: £1,394,095 Total assets 2024: £1,327,384 Total assets 2025: £987,474 Total assets Net assets 2016: £592,283 Net assets 2017: £731,699 Net assets 2018: £753,268 Net assets 2019: £374,811 Net assets 2020: £174,125 Net assets 2021: £581,654 Net assets 2022: £1,104,335 Net assets 2023: £1,082,956 Net assets 2024: £1,114,576 Net assets 2025: £790,414 Net assets Total liabilities 2016: -£1,525,030 Total liabilities 2017: -£1,433,970 Total liabilities 2018: -£1,272,696 Total liabilities 2019: -£1,338,016 Total liabilities 2020: -£1,339,991 Total liabilities 2021: -£1,213,118 Total liabilities 2022: -£1,461,878 Total liabilities 2023: -£1,129,156 Total liabilities 2024: -£1,114,586 Total liabilities 2025: -£1,222,505 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 25 50 75 100 125 150 2024 2025 2024: 144 2025: 130

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 12 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £987,474 -£1,222,505 £790,414 £365,617 130
2024-06-30 £1,327,384 -£1,114,586 £1,114,576 £538,066 144
2023-06-30 £1,394,095 -£1,129,156 £1,082,956 £594,335
2022-06-30 £1,855,302 -£1,461,878 £1,104,335 £746,058
2021-06-30 £1,081,763 -£1,213,118 £581,654 £206,119
2020-06-30 £691,336 -£1,339,991 £174,125 £22,507
2019-03-31 £873,912 -£1,338,016 £374,811 £29,889
2018-03-31 £1,126,351 -£1,272,696 £753,268 £253,787
2017-03-31 £1,208,778 -£1,433,970 £731,699 £766,750
2016-03-31 £1,181,027 -£1,525,030 £592,283 £726,945
2015-03-31 £975,884 -£2,739,830 £344,703 £452,717
2014-03-31 £874,885 -£2,881,388 £156,784 £138,717

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£595,314
Owed by customers
£8,340
Owed to suppliers
£331,408